Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 5,593,108 | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 38,712 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/83 | Expenditures | 339,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:06:08 AM. |